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Internal Audit Associate

Jakarta, Jakarta, Indonesia

What You Will Do:

  • Perform review, analysis and data gathering for internal audit plan preparation.
  • Prepare audit working paper in timely manner and ensure complete documentation on audit evidence and related reference.
  • Prepare formal reports on audit findings and recommendations.
  • Communicates findings and recommendations to management.
  • Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations.
  • Perform special audits as requested by Senior Management and Board of Directors.
  • Lead the team member in the audit projects or could involve as a team member.

 

What We Are Looking For:

  • 1-2 years of audit experience in public accounting or internal audit.
  • Bachelor’s degree in Accounting, Finance, Economics, or a related field
  • Strong analytical, interpersonal, time management, research, and communication skills.
  • Proficient in Microsoft Office
  • Fluent in English and Bahasa Indonesia
  • Professional audit certification (CPA or CIA) is a plus.
  • Experience in consulting firms, tech startups, or Big 4 accounting firms is advantageous.

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